216696 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 364914 Page 1 of 1
ONE CIVIC SQUARE FIREBRIGHT LLC CHECK AMOUNT: $5,682.00
CARMEL, INDIANA 46032 PO BOX 51015
INDIANAPOLIS IN 46251-0015 CHECK NUMBER: 216696
CHECK DATE: 1/2912013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 12122703 5, 682 . 00 BUILDING REPAIRS & MA
F1reBright LLC Invoice
P.O. Box 51015
Indianapolis, Indiana 46251-0015 PIREBRIGHT Date Invoice#
12/27/2012 12122703
Bill To
City of Carmel
Attn: Jeff Barnes
One Civic Square
Carmel, Indiana 46032
P.O. No. Terms Project
Due on receipt
Quantity Description Rate Amount
10 FNC0015 16W,216 PCS, 1550 LM, E39, 100-300 VAC,CW 6000-6500K CORN 72.00 720.00
LAMP-30 Day Warranty
14 KNCOC70 70W IP65 FLOOD LIGHT,85-265 VAC,6000K 170.00 2,380.00
6 CDWF017401 17W PAR 38 LED,E26,4000K,40 DEG, 1250 LM DIMMABLE 49.00 294.00
20 DNNUC288F 2'T8 U-TUBE,288 PCS, 18W,5000K, 120-277 VAC,CLEAR, 76.00 1,520.00
1700LM
24 ADWLFS072700 A19 DIMMABLE,7W,2700-2900K,370LM, 120 DEG,90-13OV, 32.00 768.00
FROSTED,E26
Manufacturer's Warranty: Limited 2 Years-unless noted otherwise 0.00 0.00
If you have any questions,please call Dave Baer at 317-513-9266. Thank you for 0.00 0.00
your business!
All ballasts must be removed from the circuit before installing LED lights. Also, 0.00 0.00
positive and neutral need to be connected at one end with unshunted tombstones for
LED tubular lighting. Speak with your Account Executive if you have any questions.
Improper wiring will void the manufacturer's warranty.
u
D
JAN 2 8 Z013 i
By
Total 55,682.00
Prescribed by State.Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
12/27/12 12122703 $5,682.00
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
FireBright LLC
IN SUM OF $
PO Box 51015
Indianapolis, IN 46251-0015
$5,682.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 12122703 43-501.00 $5,682.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monda , January 28, 2013
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund